|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1152
(BIRDUTTA)
|
0407014000NRG23221120220293297
|
22/11/2022
|
SHASHAN BANU
|
0407014WL026319
|
SHASHAN BANU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227309
|
|
SHASHAN BANU
|
()
|
|
2
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1454
(BIRDUTTA)
|
0407014000NRG23221120220293298
|
22/11/2022
|
gaisuddin ali
|
0407014WL026319
|
gaisuddin ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227299
|
|
gaisuddin ali
|
()
|
|
3
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1454
(BIRDUTTA)
|
0407014000NRG23221120220293299
|
22/11/2022
|
JAHIDA BEGUM
|
0407014WL026319
|
JAHIDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227302
|
|
JAHIDA BEGUM
|
()
|
|
4
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1480
(BIRDUTTA)
|
0407014000NRG23221120220293300
|
22/11/2022
|
RUBI BEGUM
|
0407014WL026319
|
RUBI BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227312
|
|
RUBI BEGUM
|
()
|
|
5
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1493
(BIRDUTTA)
|
0407014000NRG23221120220293301
|
22/11/2022
|
FAIJAN BIBI
|
0407014WL026319
|
FAIJAN BIBI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227297
|
|
FAIJAN BIBI
|
()
|
|
6
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/155
(BIRDUTTA)
|
0407014000NRG23221120220293302
|
22/11/2022
|
RUFIYA BEGUM
|
0407014WL026319
|
RUFIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227308
|
|
RUFIYA BEGUM
|
()
|
|
7
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1651
(BIRDUTTA)
|
0407014000NRG23221120220293303
|
22/11/2022
|
TAFIKA SULTANA
|
0407014WL026319
|
TAFIKA SULTANA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227307
|
|
TAFIKA SULTANA
|
()
|
|
8
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/1829
(BIRDUTTA)
|
0407014000NRG23221120220293304
|
22/11/2022
|
JILIMA BEGUM
|
0407014WL026319
|
JILIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227296
|
|
JILIMA BEGUM
|
()
|
|
9
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/349
(BIRDUTTA)
|
0407014000NRG23221120220293305
|
22/11/2022
|
MERIJAN BEGUM
|
0407014WL026319
|
MERIJAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227310
|
|
MERIJAN BEGUM
|
()
|
|
10
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/352
(BIRDUTTA)
|
0407014000NRG23221120220293307
|
22/11/2022
|
MAJNUR ALI
|
0407014WL026319
|
MAJNUR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227305
|
|
MAJNUR ALI
|
()
|
|
11
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/352
(BIRDUTTA)
|
0407014000NRG23221120220293306
|
22/11/2022
|
MANJU BEGUM
|
0407014WL026319
|
MANJU BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227301
|
|
MANJU BEGUM
|
()
|
|
12
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/391
(BIRDUTTA)
|
0407014000NRG23221120220293309
|
22/11/2022
|
AJED ALI
|
0407014WL026319
|
AJED ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227300
|
|
AJED ALI
|
()
|
|
13
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/391
(BIRDUTTA)
|
0407014000NRG23221120220293308
|
22/11/2022
|
HASINA BEGUM
|
0407014WL026319
|
HASINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227298
|
|
HASINA BEGUM
|
()
|
|
14
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/57
(BIRDUTTA)
|
0407014000NRG23221120220293311
|
22/11/2022
|
Bahrul Islam
|
0407014WL026319
|
Bahrul Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227295
|
|
Bahrul Islam
|
()
|
|
15
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/57
(BIRDUTTA)
|
0407014000NRG23221120220293310
|
22/11/2022
|
Rejina Begum
|
0407014WL026319
|
Rejina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227306
|
|
Rejina Begum
|
()
|
|
16
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/59
(BIRDUTTA)
|
0407014000NRG23221120220293312
|
22/11/2022
|
HABIB ALI
|
0407014WL026319
|
HABIB ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227304
|
|
HABIB ALI
|
()
|
|
17
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/59
(BIRDUTTA)
|
0407014000NRG23221120220293313
|
22/11/2022
|
RUNUMA BEGUM
|
0407014WL026319
|
RUNUMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227303
|
|
RUNUMA BEGUM
|
()
|
|
18
|
BIHDIA JAJIKONA
|
AS-07-014-004-004/99
(BIRDUTTA)
|
0407014000NRG23221120220293314
|
22/11/2022
|
Ismail Ali
|
0407014WL026319
|
Ismail Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227294
|
|
Ismail Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1305
(NAGAON)
|
0407014000NRG23221120220293318
|
22/11/2022
|
DIPALI KAKATI
|
0407014WL026320
|
DIPALI KAKATI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227279
|
|
DIPALI KAKATI
|
()
|
|
20
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/194
(NAGAON)
|
0407014000NRG23221120220293320
|
22/11/2022
|
DIGANTA KAKATI
|
0407014WL026320
|
DIGANTA KAKATI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227283
|
|
DIGANTA KAKATI
|
()
|
|
21
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/194
(NAGAON)
|
0407014000NRG23221120220293319
|
22/11/2022
|
KABITA KAKATI
|
0407014WL026320
|
KABITA KAKATI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227284
|
|
KABITA KAKATI
|
()
|
|
22
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/419
(NAGAON)
|
0407014000NRG23221120220293323
|
22/11/2022
|
DULU MONI KAKATI
|
0407014WL026320
|
DULU MONI KAKATI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227282
|
|
DULU MONI KAKATI
|
()
|
|
23
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/475
(NAGAON)
|
0407014000NRG23221120220293326
|
22/11/2022
|
JONALI KAKATI
|
0407014WL026320
|
JONALI KAKATI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227280
|
|
JONALI KAKATI
|
()
|
|
24
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/576
(NAGAON)
|
0407014000NRG23221120220293329
|
22/11/2022
|
DIMBESWARI BARUAH
|
0407014WL026320
|
DIMBESWARI BARUAH
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227276
|
|
DIMBESWARI BARUAH
|
()
|
|
25
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/576
(NAGAON)
|
0407014000NRG23221120220293328
|
22/11/2022
|
PURANDAR KAKATI
|
0407014WL026320
|
PURANDAR KAKATI
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227277
|
|
PURANDAR KAKATI
|
()
|
|
26
|
BIHDIA JAJIKONA
|
AS-07-014-001-004/1147-A
(NAGAON)
|
0407014000NRG23221120220293333
|
22/11/2022
|
HEMANTA DEKA
|
0407014WL026320
|
HEMANTA DEKA
|
00078
|
CNRB0017341
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227278
|
|
HEMANTA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
27
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1197
(NAGAON)
|
0407014000NRG23221120220293315
|
22/11/2022
|
AKAN KAKATI
|
0407014WL026320
|
AKAN KAKATI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227289
|
|
AKAN KAKATI
|
()
|
|
28
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1197
(NAGAON)
|
0407014000NRG23221120220293316
|
22/11/2022
|
JANKI KAKATI
|
0407014WL026320
|
JANKI KAKATI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227290
|
|
JANKI KAKATI
|
()
|
|
29
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/1305
(NAGAON)
|
0407014000NRG23221120220293317
|
22/11/2022
|
BALIN KAKAT
|
0407014WL026320
|
BALIN KAKAT
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227292
|
|
BALIN KAKAT
|
()
|
|
30
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/204
(NAGAON)
|
0407014000NRG23221120220293321
|
22/11/2022
|
MINU KAKATI
|
0407014WL026320
|
MINU KAKATI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227291
|
|
MINU KAKATI
|
()
|
|
31
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/419
(NAGAON)
|
0407014000NRG23221120220293322
|
22/11/2022
|
dhiren kakati
|
0407014WL026320
|
dhiren kakati
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227281
|
|
dhiren kakati
|
()
|
|
32
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/438
(NAGAON)
|
0407014000NRG23221120220293324
|
22/11/2022
|
Pankaj Kakati
|
0407014WL026320
|
Pankaj Kakati
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227288
|
|
Pankaj Kakati
|
()
|
|
33
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/569
(NAGAON)
|
0407014000NRG23221120220293327
|
22/11/2022
|
HARICHNRA KAKATI
|
0407014WL026320
|
HARICHNRA KAKATI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227287
|
|
HARICHNRA KAKATI
|
()
|
|
34
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/583
(NAGAON)
|
0407014000NRG23221120220293330
|
22/11/2022
|
Satish Kakati
|
0407014WL026320
|
Satish Kakati
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227285
|
|
Satish Kakati
|
()
|
|
35
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/630
(NAGAON)
|
0407014000NRG23221120220293331
|
22/11/2022
|
Dilip Kakati
|
0407014WL026320
|
Dilip Kakati
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227286
|
|
Dilip Kakati
|
()
|
|
36
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/630
(NAGAON)
|
0407014000NRG23221120220293332
|
22/11/2022
|
SABITRI KAKATI
|
0407014WL026320
|
SABITRI KAKATI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227293
|
|
SABITRI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
37
|
BIHDIA JAJIKONA
|
AS-07-014-001-002/475
(NAGAON)
|
0407014000NRG23221120220293325
|
22/11/2022
|
ATUL KAKATI
|
0407014WL026320
|
ATUL KAKATI
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227311
|
|
MR ATUL CH KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|